|
COMMERCE BUSINESS DAILY ISSUE OF MAY 19,1997 PSA#1848Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH
43216-6595 49 -- GUN, FLUID (DIRECT DELIVERY). SOL SP0750-97-Q-1468 DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request to
Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH
43216-6595, for information contac T contracting officer, Carol Black
(614)692-1346. PR-NO: YPC97128001149 NSN 4930-00-550-6661, CAGE 19204
Part No 5506661 gun, fluid (direct delivery) I/A/W U.S. Army drawing
number 5506661. 347 -EA Del to New Cumberland PA 17070 Del by 180 days
after date of award. See Note 1. Small business size standard is 500
employees. Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted to Defense
Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF)applies. While price is a significant factor in the evaluation of
offers, the final award decision will be based upon a combination of
price and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider. (0135) Loren Data Corp. http://www.ld.com (SYN# 0238 19970519\49-0003.SOL)
49 - Maintenance Repair Shop Equipment Index Page
|
|